Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BI-SERVIS All 149,938,048.00 199 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,416,450 2025-01-20 2025-01-21 90221470012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. kontr.nr.2858/19 dt.18.07.2024, Blerje binderi per shtrimin e rrugeve urbane te Bashkise Divjake, Fat.fisk.nr.43-47 dt.01.11.2024, FH nr.197-201 dt.01.11.2024, PV marrje dorezim dt.01.11.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,170,392 2025-01-20 2025-01-21 90421470012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. kontr.nr.2858/19 dt.18.07.2024, Blerje binderi per shtrimin e rrugeve urbane te Bashkise Divjake, Fat.fisk.nr.53-59 dt.01.11.2024, FH nr.207-211 dt.01.11.2024, PV marrje dorezim dt.01.11.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 958,770 2025-01-20 2025-01-21 90521470012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. kontr.nr.2858/19 dt.18.07.2024, Blerje binderi per shtrimin e rrugeve urbane te Bashkise Divjake, Fat.fisk.nr.66-69 dt.02.11.2024, FH nr.212-215 dt.02.11.2024, PV marrje dorezim dt.02.11.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,204,387 2025-01-20 2025-01-21 90321470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.2858/19 dt.18.07.2024, Blerje binderi per shtrimin e rrugeve urbane te Bashkise Divjake, Fat.fisk.nr.48-52 dt.01.11.2024, FH nr.202-206 dt.01.11.2024, PV marrje dorezim dt.01.11.2024
    Bashkia Divjake (0922) BI-SERVIS Lushnje 3,155,607 2024-12-30 2024-12-31 87621470012024 Shpenzime te tjera qiraje 2147001 Bashkia Divjake, Sa lik. kontr.nr.1982/11 dt.08.05.2023, Marrje me qera makinerie per shtrim asfalti te rrugeve urbane, Fat.fisk.nr.533 dt.26.10.2023, Situacion perfund.dt.25.10.2023, Procev. nr.4570/2 dt.19.10.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 291,475 2024-12-12 2024-12-13 82121470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.4554/11 dt.01.12.2022, Blerje binderi per asfaltimin e rrugeve urbane te bashkise divjake, Fat.fisk.nr.74 dt.22.02.2023, FH nr.65 dt.22.02.2023, PV marrje dorezim dt.22.02.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 562,339 2024-12-10 2024-12-11 81121470012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane te bashkise divjake, Fat.fisk.nr.527,528,529 dt.19.10.2023, FH nr.333,334,335 dt.19.10.2023, PV marrje dorezim dt.19.10.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,155,568 2024-11-15 2024-11-18 74421470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.522-526 dt.16.10.2023,FH nr.328-332 dt.16.10.2023,PV marrje dorezim dt.16.10.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,580,040 2024-11-15 2024-11-18 74321470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.516-521 dt.14.10.2023,FH nr.322-327 dt.14.10.2023,PV marrje dorezim dt.14.10.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,053,360 2024-10-25 2024-10-29 70721470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.489-492 dt.05.10.2023,FH nr.295-298 dt.05.10.2023,PV marrje dorezim dt.05.10.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,040,820 2024-10-25 2024-10-28 70621470012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.485-488 dt.05.10.2023,FH nr.291-294 dt.05.10.2023,PV marrje dorezim dt.05.10.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,580,040 2024-10-25 2024-10-28 71121470012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.510-515 dt.14.10.2023,FH nr.316-321 dt.14.10.2023,PV marrje dorezim dt.14.10.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,580,040 2024-10-25 2024-10-28 71021470012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.504-509 dt.14.10.2023,FH nr.310-315 dt.14.10.2023,PV marrje dorezim dt.14.10.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,580,040 2024-10-25 2024-10-28 70921470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.498-503 dt.14.10.2023,FH nr.304-309 dt.14.10.2023,PV marrje dorezim dt.14.10.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,241,460 2024-10-25 2024-10-28 70821470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.493-497 dt.05.10.2023,FH nr.299-303 dt.05.10.2023,PV marrje dorezim dt.05.10.2023
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) BI-SERVIS Lushnje 1,497,994 2024-09-27 2024-09-30 31321290102024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2129010 Nd.Pas.Publ.Lu,Clirim garanci punim.K.nr.1104,dt.4.10.22 Bl.cakull/mat.per nderhy.infrast.rrug.rura,Pcv perhersh.mar.dorez.dt.25,26,27,28,29.12.2023,Pcv perkoh mar.dorz.dt.25-31.10.22,dt.1,3,14,18,28.11.22,dt.12,26.12.22,permb.sit.
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,254,000 2024-05-20 2024-05-22 34221470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.456-460 dt.18.09.2023,FH nr.258-262 dt.18.09.2023,PV marrje dorezim dt.18.09.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,316,700 2024-05-20 2024-05-21 34121470012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.451-455 dt.18.09.2023,FH nr.253-257 dt.18.09.2023,PV marrje dorezim dt.18.09.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,316,700 2024-05-20 2024-05-21 34321470012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.461-465 dt.19.09.2023,FH nr.263-267 dt.19.09.2023,PV marrje dorezim dt.19.09.2023
    Bashkia Divjake (0922) BI-SERVIS Lushnje 1,580,040 2024-05-20 2024-05-21 34421470012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2147001 Bashkia Divjake, Sa lik. kontr.nr.772/16 dt.26.04.2023, Blerje binderi per asfaltimin e rrugeve urbane,Fat.fisk.nr.466-471 dt.19.09.2023,FH nr.268-273 dt.19.09.2023,PV marrje dorezim dt.19.09.2023